How much does Walls Truck Services Limited make?

Walls Truck Services Limited reported revenue of £9.9m and £599k profit in the year to 30 May 2025, according to its accounts filed at Companies House.

How many employees does Walls Truck Services Limited have?

Walls Truck Services Limited reported an average of 91 employees in the year to 30 May 2025.

Is Walls Truck Services Limited profitable?

Yes — Walls Truck Services Limited reported a profit of £599k in the year to 30 May 2025.

Company No. 04409477 · Incorporated 4 Apr 2002

Walls Truck Services Limited

Registered name: WALLS TRUCK SERVICES LIMITED

Walls Truck Services Limited made £9.9m revenue and £599k profit in the year to 30 May 2025. read from filing text

Walls Truck Services Limited’s revenue fell 3% to £9.9m in the year to 30 May 2025, with £599k profit and 91 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Cardiff Gate Business Park; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Cardiff Gate Business Park, Wales
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 30 May 2025

Key figures

Independent

Revenue

£9.9m

Growth ▼3.1%

Profit

£599k

Growth ▲17.7%

Profit margin

Gross 37.8%

Employees

Change ▼9%

Profit / employee

£6.6k

Revenue/employee £109k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	30 May 2024	30 May 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£10.3m	£10.2m	£9.9m
Cost of sales	—	£6.8m	£6.9m	£6.2m
Gross profit	—	£3.5m	£3.3m	£3.7m
Operating profit	—	£1.5m	£1.2m	£1.2m
Profit before tax	—	£1.2m	£855k	£829k
Profit after tax	—	£1.2m	£509k	£599k
Profit (best available)	—	£1.2m	£509k	£599k
Employees (average)	79	84	100	91
Ratios
Profit margin	—	11.7%	5%	6%
Gross margin	—	34.1%	32.7%	37.8%
Revenue per employee	—	£123k	£102k	£109k
Profit per employee	—	£14.3k	£5.1k	£6.6k
Growth (year on year)
Revenue growth	—	—	▼0.8%	▼3.1%
Profit growth	—	—	▼57.7%	▲17.7%
Headcount growth	—	▲6.3%	▲19.1%	▼9%
Balance sheet — indirect signals, not revenue
Cash at bank	£55.2k	£96k	£119k	£95.8k
Net assets	−£345k	£845k	£1.4m	£2.2m
Fixed assets	£2.5m	£2.7m	£3.9m	£5.7m
Current assets	£2.6m	£3.3m	£3.9m	£4.3m
Debtors	£941k	£1.4m	£1.3m	£995k
Deferred income	£186k	£101k	£63.2k	£168k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 6%; Profit ÷ revenue.
Gross margin: 37.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £109k; Revenue ÷ average employees.
Profit per employee: £6.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 57.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲60%; Now £2.2m
Cash at bank: ▼19%; Now £95.8k
Headcount: ▼9%; Now 91
Deferred income: ▲166%; Now £168k
Fixed assets: ▲45%; Now £5.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 May 2025 (profit £599k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.